Expenditure Details
| Amount | $53.93 |
| Date | 02/17/2022 |
| Committee | Devine, Nubia P. (Mrs.) |
| Payee | Chick-Fil-A |
Additional Information
| Unique Expenditure ID | 104727837 |
| Cover Type | COH |
| Description | Campaign Staff Meeting |
| Payee City | Cedar Park |
| Payee State | TX |
| Payee Postal Code | 78613 |
| Expenditure Category | Food/Beverage Expense |